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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
250258 2290 2023-03-10 09:21:11+00 48.6 48.6 0 0 1 2023-04-04 15:20:52.939+00 2023-04-04 18:54:18.722+00 276 276 276 10/03/2023 06:21-EYP3339-6012646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6012646 DES-250258 expense
250259 2290 2023-03-11 19:05:56+00 175.5 175.5 0 0 1 2023-04-04 15:20:54.363+00 2023-04-04 18:54:21.776+00 276 276 276 11/03/2023 16:05-RUP4H50-6012646 SP 310 - km 398+500 - Sul - Catigua 6012646 DES-250259 expense
250271 2290 2023-03-11 22:05:42+00 30.1 30.1 0 0 1 2023-04-04 15:21:11.163+00 2023-04-04 18:54:57.864+00 276 276 276 11/03/2023 19:05-EJK3912-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-250271 expense
250278 2290 2023-03-12 10:26:59+00 2.8 2.8 0 0 1 2023-04-04 15:21:20.103+00 2023-04-04 18:55:21.411+00 276 276 276 12/03/2023 07:26-OOF7373-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-250278 expense
250135 2290 2023-03-12 13:11:21+00 28.12 28.12 0 0 1 2023-04-04 15:18:08.453+00 2023-04-04 18:47:04.25+00 276 276 276 12/03/2023 10:11-JBA6D37-6012646 SP 310 - km 216+800 - Norte - Itirapina 6012646 DES-250135 expense
250263 2290 2023-03-10 20:50:31+00 12.9 12.9 0 0 1 2023-04-04 15:20:59.415+00 2023-04-04 19:52:51.396+00 276 276 276 10/03/2023 17:50-JAM6E27-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-250263 expense
250248 2290 2023-03-12 12:54:01+00 38.7 38.7 0 0 1 2023-04-04 15:20:39.895+00 2023-04-04 20:05:54.783+00 276 276 276 12/03/2023 09:54-RVT4F06-6012646 SP 021 - km 87+940 - Sul - Ribeirao Pires 6012646 DES-250248 expense
446753 70 2023-12-24 17:17:44+00 4101.3 4101.3 0 0 1 2023-12-29 13:15:43.299+00 2023-12-29 13:15:43.307+00 43 43 24/12/2023 14:17-Diesel S10-522 DES-446753 expense
446754 70 2023-12-23 20:04:00+00 545 545 0 0 1 2023-12-29 13:15:49.667+00 2023-12-29 13:15:49.683+00 43 43 23/12/2023 17:04-Diesel S10-522 DES-446754 expense
250140 2290 2023-03-12 13:10:05+00 50.54 50.54 0 0 1 2023-04-04 15:18:15.46+00 2023-04-04 18:47:24.893+00 276 276 276 12/03/2023 10:10-EQE6H46-6012646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6012646 DES-250140 expense